昂立教育(600661)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 1992 | -- | -- | -- | -- | 261000000.0000 | 75907200.0000 | 185000000.0000 |
| 1993 | 184000000.0000 | 19422800.0000 | 20350500.0000 | 17511700.0000 | 373000000.0000 | 119000000.0000 | 254000000.0000 |
| 1994 | 158000000.0000 | 8068600.0000 | 25643000.0000 | 22181500.0000 | 361000000.0000 | 92296500.0000 | 269000000.0000 |
| 1995 | 200000000.0000 | 16957300.0000 | 18106600.0000 | 15308500.0000 | 433000000.0000 | 163000000.0000 | 270000000.0000 |
| 1996 | 65646900.0000 | -26026100.0000 | -24672900.0000 | -25209600.0000 | 445000000.0000 | 200000000.0000 | 245000000.0000 |
| 1997 | 190000000.0000 | 10240900.0000 | 12369600.0000 | 10849200.0000 | 421000000.0000 | 165000000.0000 | 256000000.0000 |
| 1998 | 131000000.0000 | 9402200.0000 | 9382900.0000 | 5342800.0000 | 406000000.0000 | 150000000.0000 | 256000000.0000 |
| 1999 | 142000000.0000 | 24670700.0000 | 32157200.0000 | 26407000.0000 | 459000000.0000 | 166000000.0000 | 293000000.0000 |
| 2000 | 409000000.0000 | 43863100.0000 | 45370100.0000 | 36290800.0000 | 522000000.0000 | 189000000.0000 | 333000000.0000 |
| 2001 | 351000000.0000 | 36848400.0000 | 39045600.0000 | 35569100.0000 | 663000000.0000 | 315000000.0000 | 347000000.0000 |
| 2002 | 351000000.0000 | 16917900.0000 | 20816300.0000 | 18338200.0000 | 545000000.0000 | 162000000.0000 | 383000000.0000 |
| 2003 | 525000000.0000 | 26835500.0000 | 27887000.0000 | 24296800.0000 | 963000000.0000 | 482000000.0000 | 481000000.0000 |
| 2004 | 540000000.0000 | 15852000.0000 | 19251400.0000 | 17194200.0000 | 1026000000.0000 | 525000000.0000 | 501000000.0000 |
| 2005 | 640000000.0000 | 21305000.0000 | 23839200.0000 | 20787400.0000 | 1026000000.0000 | 529000000.0000 | 497000000.0000 |
| 2006 | 558000000.0000 | 18447600.0000 | 27567400.0000 | 23885800.0000 | 1023000000.0000 | 517000000.0000 | 506000000.0000 |
| 2007 | 578000000.0000 | 27403600.0000 | 32425200.0000 | 25597800.0000 | 1094000000.0000 | 579000000.0000 | 516000000.0000 |
| 2008 | 600000000.0000 | -33284500.0000 | -28414500.0000 | -33017700.0000 | 990000000.0000 | 562000000.0000 | 428000000.0000 |
| 2009 | 376000000.0000 | 1314200.0000 | 4327100.0000 | 835400.0000 | 965000000.0000 | 538000000.0000 | 427000000.0000 |
| 2010 | 559000000.0000 | 14371800.0000 | 16022800.0000 | 8006400.0000 | 1001000000.0000 | 538000000.0000 | 464000000.0000 |
| 2011 | 529000000.0000 | 8910200.0000 | 18242500.0000 | 11782200.0000 | 1020000000.0000 | 509000000.0000 | 511000000.0000 |
| 2012 | 499000000.0000 | -49108000.0000 | -46239400.0000 | -51168800.0000 | 1009000000.0000 | 545000000.0000 | 465000000.0000 |
| 2013 | 1215000000.0000 | 74967400.0000 | 85953700.0000 | 67846500.0000 | 1499000000.0000 | 934000000.0000 | 566000000.0000 |
| 2014 | 1166000000.0000 | 68357100.0000 | 71467600.0000 | 52530500.0000 | 1723000000.0000 | 792000000.0000 | 931000000.0000 |
| 2015 | 1165000000.0000 | 32260900.0000 | 43665600.0000 | 20726300.0000 | 1861000000.0000 | 955000000.0000 | 906000000.0000 |
| 2016 | 1390000000.0000 | 214000000.0000 | 225000000.0000 | 182000000.0000 | 2250000000.0000 | 1245000000.0000 | 1006000000.0000 |
| 2017 | 1724000000.0000 | 162000000.0000 | 155000000.0000 | 104000000.0000 | 3158000000.0000 | 1544000000.0000 | 1614000000.0000 |
| 2018 | 2095000000.0000 | -170000000.0000 | -281000000.0000 | -322000000.0000 | 3164000000.0000 | 1862000000.0000 | 1302000000.0000 |
| 2019 | 2391000000.0000 | 40997000.0000 | 41296000.0000 | 8113500.0000 | 2711000000.0000 | 1711000000.0000 | 1000000000.0000 |
| 2020 | 1809000000.0000 | -270000000.0000 | -279000000.0000 | -285000000.0000 | 2499000000.0000 | 1846000000.0000 | 653000000.0000 |
| 2021 | 1587000000.0000 | -134000000.0000 | -136000000.0000 | -189000000.0000 | 1484000000.0000 | 1270000000.0000 | 214000000.0000 |
| 2022 | 760000000.0000 | 224000000.0000 | 223000000.0000 | 199000000.0000 | 1231000000.0000 | 806000000.0000 | 425000000.0000 |
| 2023 | 966000000.0000 | -184000000.0000 | -189000000.0000 | -190000000.0000 | 1454000000.0000 | 1246000000.0000 | 208000000.0000 |
| 2024 | 1230000000.0000 | -36340900.0000 | -31604100.0000 | -34366500.0000 | 1694000000.0000 | 1565000000.0000 | 129000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 4.35 | 11.06 | 5.46 | -- | 6.3000 | 10.22 | 0.49 |
| 1994 | 100.00 | 16.23 | 7.10 | -- | -- | -- | 0.44 |
| 1995 | 4.00 | 9.05 | 4.18 | -- | 3.2300 | 3.87 | 0.46 |
| 1996 | -31.80 | -37.58 | -5.54 | -- | 0.5400 | 1.34 | 0.15 |
| 1997 | 1.05 | 6.51 | 2.94 | -- | 1.5000 | 4.12 | 0.45 |
| 1998 | -0.76 | 7.16 | 2.31 | 3.2200 | 1.1900 | 3.13 | 0.32 |
| 1999 | 2.11 | 22.65 | 7.01 | -- | 0.9400 | -- | 0.31 |
| 2000 | 7.58 | 11.09 | 8.69 | 10.3600 | 2.6200 | -- | 0.78 |
| 2001 | 2.85 | 11.12 | 5.89 | 10.4800 | 1.8900 | 14.95 | 0.53 |
| 2002 | -0.28 | 5.93 | 3.82 | 6.2900 | 2.9500 | 16.17 | 0.64 |
| 2003 | 0.19 | 5.31 | 2.90 | 5.9800 | 12.7000 | 17.47 | 0.55 |
| 2004 | 1.30 | 3.57 | 1.88 | 4.1800 | 8.4300 | 13.09 | 0.53 |
| 2005 | 1.25 | 3.72 | 2.32 | -- | 8.7000 | 15.41 | 0.62 |
| 2006 | 0.54 | 4.94 | 2.69 | -- | 7.0100 | 13.45 | 0.55 |
| 2007 | 3.11 | 5.61 | 2.96 | 4.9400 | 6.1900 | 12.64 | 0.53 |
| 2008 | -0.50 | -4.74 | -2.87 | -9.2900 | 6.2000 | 12.36 | 0.61 |
| 2009 | -3.46 | 1.15 | 0.45 | 0.9400 | 3.7400 | 7.08 | 0.39 |
| 2010 | 0.54 | 2.87 | 1.60 | 1.9700 | 6.0600 | 9.62 | 0.56 |
| 2011 | 2.46 | 3.45 | 1.79 | 0.8500 | 4.9000 | 9.41 | 0.52 |
| 2012 | -9.02 | -9.27 | -4.58 | -12.9600 | 4.3400 | 9.44 | 0.49 |
| 2013 | 4.03 | 7.07 | 5.73 | 4.1700 | 4.3700 | 11.27 | 0.81 |
| 2014 | 3.52 | 6.13 | 4.15 | 12.0500 | 6.8600 | 22.90 | 0.68 |
| 2015 | 1.63 | 3.75 | 2.35 | 7.3000 | 8.1900 | 23.53 | 0.63 |
| 2016 | 3.67 | 16.19 | 10.00 | 21.0100 | 10.8600 | 27.21 | 0.62 |
| 2017 | 2.38 | 8.99 | 4.91 | 9.7400 | 13.7100 | 32.76 | 0.55 |
| 2018 | -7.26 | -13.41 | -8.88 | -18.8900 | 15.6700 | 30.80 | 0.66 |
| 2019 | -1.17 | 1.73 | 1.52 | 4.9600 | 16.3800 | 24.61 | 0.88 |
| 2020 | -21.61 | -15.42 | -11.16 | -32.8500 | 15.2300 | 16.90 | 0.72 |
| 2021 | -19.16 | -8.57 | -9.16 | -39.7200 | 22.4000 | 27.17 | 1.07 |
| 2022 | -11.84 | 29.34 | 18.12 | 65.6800 | 31.6200 | 57.05 | 0.62 |
| 2023 | -17.29 | -19.57 | -13.00 | -77.2000 | 42.3200 | 45.69 | 0.66 |
| 2024 | -4.88 | -2.57 | -1.87 | -46.5900 | 52.1300 | 36.66 | 0.73 |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 1992 | 29.08 | 70.88 | 5.2700 | 4.5400 |
| 1993 | 31.90 | 68.10 | 3.6100 | 2.9300 |
| 1994 | 25.57 | 74.52 | 3.4400 | 2.9900 |
| 1995 | 37.64 | 62.36 | 2.0600 | 1.2300 |
| 1996 | 44.94 | 55.06 | 1.6900 | 0.7900 |
| 1997 | 39.19 | 60.81 | 2.0200 | 1.3000 |
| 1998 | 36.95 | 63.05 | 2.0500 | 1.1800 |
| 1999 | 36.17 | 63.83 | 1.6600 | 0.7700 |
| 2000 | 36.21 | 63.79 | 1.5400 | 0.7900 |
| 2001 | 47.51 | 52.34 | 1.3400 | 0.6500 |
| 2002 | 29.72 | 70.28 | 1.3800 | 0.8000 |
| 2003 | 50.05 | 49.95 | 0.8300 | 0.5100 |
| 2004 | 51.17 | 48.83 | 0.7900 | 0.5200 |
| 2005 | 51.56 | 48.44 | 0.8200 | 0.6000 |
| 2006 | 50.54 | 49.46 | 0.7200 | 0.3400 |
| 2007 | 52.93 | 47.17 | 0.7800 | 0.3800 |
| 2008 | 56.77 | 43.23 | 0.6100 | 0.4300 |
| 2009 | 55.75 | 44.25 | 0.5600 | 0.4000 |
| 2010 | 53.75 | 46.35 | 0.5800 | 0.4300 |
| 2011 | 49.90 | 50.10 | 0.7000 | 0.4900 |
| 2012 | 54.01 | 46.09 | 0.6400 | 0.4400 |
| 2013 | 62.31 | 37.76 | 0.6600 | 0.4500 |
| 2014 | 45.97 | 54.03 | 1.0300 | 0.7300 |
| 2015 | 51.32 | 48.68 | 0.8600 | 0.5400 |
| 2016 | 55.33 | 44.71 | 0.9800 | 0.5600 |
| 2017 | 48.89 | 51.11 | 1.3700 | 0.5400 |
| 2018 | 58.85 | 41.15 | 1.2600 | 0.6100 |
| 2019 | 63.11 | 36.89 | 0.9300 | 0.7900 |
| 2020 | 73.87 | 26.13 | 0.8400 | 0.7300 |
| 2021 | 85.58 | 14.42 | 0.6800 | 0.6400 |
| 2022 | 65.48 | 34.52 | 1.0000 | 0.9600 |
| 2023 | 85.69 | 14.31 | 0.7300 | 0.7000 |
| 2024 | 92.38 | 7.62 | 0.6600 | 0.6200 |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 1992 | -- | -- | -- | -- |
| 1993 | 176000000.0000 | 2534600.0000 | 15779200.0000 | -2891000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 192000000.0000 | 3042700.0000 | 19651500.0000 | -1667700.0000 |
| 1996 | 86522300.0000 | 3088600.0000 | 30011500.0000 | -1309000.0000 |
| 1997 | 188000000.0000 | 3882000.0000 | 15117300.0000 | 9764000.0000 |
| 1998 | 132000000.0000 | 3685500.0000 | 19788900.0000 | 4640500.0000 |
| 1999 | 139000000.0000 | 4041800.0000 | 14502400.0000 | 4953900.0000 |
| 2000 | 378000000.0000 | 5393600.0000 | 21798400.0000 | 5355500.0000 |
| 2001 | 341000000.0000 | 20292000.0000 | 23283200.0000 | 6551100.0000 |
| 2002 | 352000000.0000 | 6413200.0000 | 20042400.0000 | 5284000.0000 |
| 2003 | 524000000.0000 | 8112600.0000 | 32203700.0000 | 10579800.0000 |
| 2004 | 533000000.0000 | 17492600.0000 | 36780300.0000 | 15868000.0000 |
| 2005 | 632000000.0000 | 18286400.0000 | 45622900.0000 | 18269300.0000 |
| 2006 | 555000000.0000 | 14788000.0000 | 39502200.0000 | 16453900.0000 |
| 2007 | 560000000.0000 | 16144600.0000 | 41495700.0000 | 18963400.0000 |
| 2008 | 603000000.0000 | 15291100.0000 | 55994600.0000 | 28182500.0000 |
| 2009 | 389000000.0000 | 21508800.0000 | 42204600.0000 | 21512500.0000 |
| 2010 | 556000000.0000 | 23616200.0000 | 49670600.0000 | 21892200.0000 |
| 2011 | 516000000.0000 | 29557600.0000 | 53807900.0000 | 22857900.0000 |
| 2012 | 544000000.0000 | 30753600.0000 | 69385500.0000 | 22746700.0000 |
| 2013 | 1166000000.0000 | 215000000.0000 | 149000000.0000 | 27171400.0000 |
| 2014 | 1125000000.0000 | 218000000.0000 | 169000000.0000 | 24426000.0000 |
| 2015 | 1146000000.0000 | 230000000.0000 | 171000000.0000 | 10334300.0000 |
| 2016 | 1339000000.0000 | 300000000.0000 | 216000000.0000 | 7638900.0000 |
| 2017 | 1683000000.0000 | 418000000.0000 | 262000000.0000 | 449400.0000 |
| 2018 | 2247000000.0000 | 548000000.0000 | 316000000.0000 | 79000.0000 |
| 2019 | 2419000000.0000 | 597000000.0000 | 377000000.0000 | 1296100.0000 |
| 2020 | 2200000000.0000 | 490000000.0000 | 347000000.0000 | 9116800.0000 |
| 2021 | 1891000000.0000 | 349000000.0000 | 409000000.0000 | 29620700.0000 |
| 2022 | 850000000.0000 | 171000000.0000 | 225000000.0000 | 14747100.0000 |
| 2023 | 1133000000.0000 | 244000000.0000 | 267000000.0000 | 7908800.0000 |
| 2024 | 1290000000.0000 | 275000000.0000 | 278000000.0000 | 20797400.0000 |
